Civic Intelligence

Neighborhood Housing Services

EIN 72-0801513 • 501(c)3 • New Orleans, LA

Profile

Neighborhood Housing Services of New Orleans, Inc. revitalizes communities by increasing the number of homeowners and transforming vacant or substandard properties into sustainable homeownership. We improve quality of life through informed community development initiatives, leadership development, education, outreach & collaboration.

4605 Freret StNew Orleans, LA 70115

www.nhsnola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$106,415

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$899,416

Up $485,486 (+117%) from 2020

Liabilities

Up

$743,393

Up $642,574 (+637%) from 2020

Net Assets

Down

$156,023

Down $157,088 (-50%) from 2020

Revenue

Up

$997,880

Up $131,582 (+15%) from 2020

Expenses

Up

$1,154,969

Up $469,904 (+69%) from 2020

Net Income

Down

-$157,089

Down $338,322 (-187%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,322,233Liabilities 2011: $1,932,834Net Assets 2011: $6,389,3992011Assets 2012: $8,066,425Liabilities 2012: $2,221,350Net Assets 2012: $5,845,0752012Assets 2013: $7,468,696Liabilities 2013: $1,925,869Net Assets 2013: $5,542,8272013Assets 2014: $2,277,567Liabilities 2014: $1,996,851Net Assets 2014: $280,7162014Assets 2015: $2,110,425Liabilities 2015: $1,451,048Net Assets 2015: $659,3772015Assets 2016: $1,683,288Liabilities 2016: $1,274,931Net Assets 2016: $408,3572016Assets 2017: $1,672,181Liabilities 2017: $1,076,809Net Assets 2017: $595,3722017Assets 2018: $330,066Liabilities 2018: $167,420Net Assets 2018: $162,6462018Assets 2019: $449,184Liabilities 2019: $317,306Net Assets 2019: $131,8782019Assets 2020: $413,930Liabilities 2020: $100,819Net Assets 2020: $313,1112020Assets 2021: $899,416Liabilities 2021: $743,393Net Assets 2021: $156,0232021

Highlighted filing

2021

Assets$899,416
Liabilities$743,393
Net Assets$156,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,705,808Expenses 2011: $2,358,918Net Income 2011: -$653,1102011Revenue 2012: $2,063,673Expenses 2012: $2,607,997Net Income 2012: -$544,3242012Revenue 2013: $1,612,757Expenses 2013: $1,915,005Net Income 2013: -$302,2482013Revenue 2014: $1,422,410Expenses 2014: $1,483,260Net Income 2014: -$60,8502014Revenue 2015: $980,260Expenses 2015: $1,191,033Net Income 2015: -$210,7732015Revenue 2016: $737,765Expenses 2016: $947,671Net Income 2016: -$209,9062016Revenue 2017: $1,161,118Expenses 2017: $898,292Net Income 2017: $262,8262017Revenue 2018: $824,704Expenses 2018: $1,257,430Net Income 2018: -$432,7262018Revenue 2019: $967,418Expenses 2019: $998,186Net Income 2019: -$30,7682019Revenue 2020: $866,298Expenses 2020: $685,065Net Income 2020: $181,2332020Revenue 2021: $997,880Expenses 2021: $1,154,969Net Income 2021: -$157,0892021

Highlighted filing

2021

Revenue$997,880
Expenses$1,154,969
Net Income-$157,089

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$884,206
Mission and Program Overview

Mission

Neighborhood Housing Services of New Orleans, Inc. revitalizes communities by increasing the number of homeowners and transforming vacant or substandard properties into sustainable homeownership. We improve quality of life through informed community development initiatives, leadership development, education, outreach & collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,818$123,922▲ $109,104
Land, Buildings, and Equipment, Net$78,973$73,882▼ $5,091
Prepaid Expenses and Deferred Charges-$63,638-
Cash and Non-Interest-Bearing Accounts$246,771$44,650▼ $202,121
Other Notes and Loans Receivable, Net$12,437$10,037▼ $2,400
Total Assets$449,184$413,930▼ $35,254
Other Assets Total$96,185$97,801▲ $1,616
Liabilities
Accounts Payable and Accrued Expenses$42,846$48,788▲ $5,942
Mortgage Notes Payable Secured by Investment Property$112,105$25,332▼ $86,773
Escrow Account Liability$86,760$14,276▼ $72,484
Other Liabilities$75,595$12,423▼ $63,172
Total Liabilities$317,306$100,819▼ $216,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$632,484$632,484→ $0
Net Assets Without Donor Restrictions$-500,606$-319,373▲ $181,233
Total Net Assets Fund Balance$131,878$313,111▲ $181,233
Total Liabilities and Net Assets / Fund Balance$449,184$413,930▼ $35,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,408$68,509-
Land$40,474--
Other Assets Org$1,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$632,444---$632,444
2019$671,955--$39,511$632,444
2018$714,587$75,000-$117,632$671,955
2017$609,837$104,750--$714,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BatisteCEOFT$114,721$114,721

Board Members and Trustees

NameTitle
Brown MarksBoard Co Chair
Mike ScottBoard Co Chair
Nick MarshallBoard Co Chair
Dale AtkinsBoard Member
Leslie EllisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,920
Program Service Revenue
$267,484
Investment Income
$481
Other Revenue
$532,413
All Other Contributions
$65,920
Change in Net Assets
$181,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,667
Other Expenses$301,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,028$145,379-$330,407
Office Expenses-$45,511-$45,511
All Other Expenses$30,080$9,742-$39,822
Information Technology$20,879$16,405-$37,284
Fees for Services Other$20,231$15,895-$36,126
Travel$15,192$11,937-$27,129
Payroll Taxes$14,998$11,784-$26,782
Other Employee Benefits$14,827$11,651-$26,478
Insurance$10,618$8,343-$18,961
Fees for Services Legal$8,680$6,820-$15,500
Other Expenses$6,208$4,878-$11,086
Depreciation Depletion$2,850$2,241-$5,091
Advertising$2,925--$2,925
Total Functional Expenses$367,214$317,851$0$685,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,657
Fundraising Direct Expenses$17,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Luncheon$25,657$25,657-$25,657
Total Events$25,657$25,657$17,908$7,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brown Foundation$12,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has an independent audit every year that is presented to the board of directors. The audit report is used to prepare the form 990.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforce compliance with conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization has process of determining compensation.

Form 990, Part VI, Section C, Line 19

The organization has a conflict of interest section in the organization policy handbook that is given to each employee. Financial statements are made available to lenders, funders etc. Upon request.

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Services of
EIN
72-0801513
Phone
5048995900
Address
4605 FRERET ST, NEW ORLEANS, LA 70115

Signing Officer

Name
Amy Batiste
Title
CEO
Phone
5048995900
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Batiste
Formed
1976
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Accountant Selection Process

The organization did not change its oversight process or selection process during the tax year

Financial Statement Notes

PART IV, LINE 2B:

The organization also manages construction loans that are awarded to the homeowner. The founds are given to the organization by the bank and request for draws are funded and approved by the organization.

PART X, LINE 2:

The organization is a nonprofit organization and exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue code as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to financial statements. The organization's federal exempt information returns (form 990) for 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

The Reconciliation to Revenues and Expenses

The reconciliation to revenues and expenses includes an adjustment $17,908 for direct fundraising expenses. Direct expenses for fundraising were included in the functional expense statement in the fundraising column for the finanical statements. For the information return the direct expenses for the fundraising activities were netted from the fundraising revenues.

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011784
IRS990/PayrollTaxesGrp/ProgramServicesAmt014998
IRS990/PayrollTaxesGrp/TotalAmt026782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063638
IRS990/PrincipalOfficerNm0AMY BATISTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163913
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP CENTER-PROVIDES SUSTAINABLE HOWNERSHIP THROUGH HOME BUYER SERVICES, INCLUDING COUNSELING AND FINANACIAL LITERACY WORKSHOPS AND FORECLOSURE ASSISTANCE TO HELP PEOPLE STAY IN THEIR HOMES. THE NHS HOMEOWNERSHIP CENTER EMPOWERS HOMEOWNERS, HOME BUYERS, AND COMMUNITIES. TO MAKE INFORMED CHOICES SO THAT HOMEOWNERSHIP REACHES ITS POTENTIAL. TO ADD REAL VALUE TO EVERYONE IN NEW ORLEANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505390
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BUILDING & ENGAGEMENT-CBE EXISTS BECAUSE OF DEDICATED COMMUNITY MEMEBERS WHO WORK TO TRANSFORM THE PLACES THEY LIVE FOR THE BETTER, CBS HELPS TO 1) INSPIRE AND SUPPORT RESIDENT LEADERS; 2) INVIGORATE AND SUBSTAIN RESIDENT-LED ASSOICATIONS; 3) EFFECTIVELY SPONSOR COMMUNITY BUILDING ACTIVITIES. OUR RESIDENT-DRIVEN APPROACHES STRENGTHEN RELATIONSHIPS AMONG NEIGHORS AND CATALYZE POSITVE COMMUNITY CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091100
IRS990/PYOtherExpensesAmt0577120
IRS990/PYOtherRevenueAmt0179782
IRS990/PYProgramServiceRevenueAmt0439547
IRS990/PYRevenuesLessExpensesAmt0-30768
IRS990/PYSalariesCompEmpBnftPaidAmt0421066
IRS990/PYTotalExpensesAmt0998186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092058
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt04137927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528181
IRS990ScheduleA/Total509Grp/TotalAmt04306597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04398655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101917
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0632444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0632444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0671955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0632444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0714587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0671955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0609837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0714587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040474
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE COMSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROWN FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO MANAGES CONSTRUCTION LOANS THAT ARE AWARDED TO THE HOMEOWNER. THE FOUNDS ARE GIVEN TO THE ORGANIZATION BY THE BANK AND REQUEST FOR DRAWS ARE FUNDED AND APPROVED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE RECONCILIATION TO REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $17,908 FOR DIRECT FUNDRAISING EXPENSES. DIRECT EXPENSES FOR FUNDRAISING WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE FINANICAL STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE FUNDRAISING ACTIVITIES WERE NETTED FROM THE FUNDRAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4THE RECONCILIATION TO REVENUES AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097801
IRS990ScheduleD/TotalLiabilityAmt012423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INDEPENDENT AUDIT EVERY YEAR THAT IS PRESENTED TO THE BOARD OF DIRECTORS. THE AUDIT REPORT IS USED TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROCESS OF DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST SECTION IN THE ORGANIZATION POLICY HANDBOOK THAT IS GIVEN TO EACH EMPLOYEE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO LENDERS, FUNDERS ETC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ACCOUNTANT SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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